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Financial results - SERRAMENTI KOKO INFISSI S.R.L.

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Financial Summary - Serramenti Koko Infissi S.r.l.
Unique identification code: 46444435
Registration number: J17/1198/2022
Nace: 2223
Sales - Ron
319.300
Net Profit - Ron
-12.667
Employees
5
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Company Serramenti Koko Infissi S.r.l. with Fiscal Code 46444435 recorded a turnover of 2024 of 319.300, with a net profit of -12.667 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serramenti Koko Infissi S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 239.245 350.147 319.300
Total Income - EUR - - - - - - - 239.692 352.137 337.349
Total Expenses - EUR - - - - - - - 189.303 371.522 340.786
Gross Profit/Loss - EUR - - - - - - - 50.388 -19.386 -3.437
Net Profit/Loss - EUR - - - - - - - 48.043 -22.887 -12.667
Employees - - - - - - - 6 5 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -8.3%, from 350.147 euro in the year 2023, to 319.300 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Serramenti Koko Infissi S.r.l. - CUI 46444435

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 7.571 65.460 46.059
Current Assets - - - - - - - 90.372 78.446 124.294
Inventories - - - - - - - 10.801 30.703 54.348
Receivables - - - - - - - 51.431 46.002 46.212
Cash - - - - - - - 28.139 1.740 23.734
Shareholders Funds - - - - - - - 48.043 -11.339 -23.942
Social Capital - - - - - - - 0 40 40
Debts - - - - - - - 49.900 155.245 194.295
Income in Advance - - - - - - - 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.294 euro in 2024 which includes Inventories of 54.348 euro, Receivables of 46.212 euro and cash availability of 23.734 euro.
The company's Equity was valued at -23.942 euro, while total Liabilities amounted to 194.295 euro. Equity decreased by -12.666 euro, from -11.339 euro in 2023, to -23.942 in 2024.
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